|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-026-001/7713295
()
|
1109008000NRG23100520220072742
|
10/05/2022
|
CHAMAR DAHIBEN DAHYABHAI
|
1109008WL002096
|
CHAMAR DAHIBEN DAHYABHAI
|
00045
|
BARB0SHINOL
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1267861985
|
|
DAHYIBEN DAHYABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
2
|
MODASA
|
GJ-09-008-026-001/77133445
()
|
1109008000NRG23100520220072745
|
10/05/2022
|
CHAMAR NARESHKUMAR VIRABHAI
|
1109008WL002096
|
CHAMAR NARESHKUMAR VIRABHAI
|
00045
|
BARB0SHINOL
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1267861984
|
|
NARESHBHAI VIRABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|